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1,548 lekë

Zyra Arsimore Kurbin (2019)NDERMARJA UJESJELLSIT LAC

Payment record

Executed14.10.2013
Registered02.10.2013
Invoice23510111212013
InstitutionZyra Arsimore Kurbin (2019) 1011121
BeneficiaryNDERMARJA UJESJELLSIT LAC
BranchLaç
Category
Amount1,548 lekë
Invoice descriptionZYRA ARSIMORE PAGUAR PAGAT SHATTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2013 Zyra Arsimore Kurbin (2019) UNION BANK SHA 5,220,874